|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUGGAIN
|
JK-14-008-013-001/628
(Sadrota )
|
1414008000NRG23241120220062639
|
28/11/2022
|
Des Raj
|
1414008WL009400
|
Des Raj
|
00200
|
JAKA0EGROTA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1C4
|
|
Des Raj
|
()
|
|
2
|
DUGGAIN
|
JK-14-008-013-001/628
(Sadrota )
|
1414008000NRG23281120220064146
|
28/11/2022
|
Des Raj
|
1414008WL009577
|
Des Raj
|
00200
|
JAKA0EGROTA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1C5
|
|
Des Raj
|
()
|
|
3
|
DUGGAIN
|
JK-14-008-013-001/634
(Sadrota )
|
1414008000NRG23281120220064147
|
28/11/2022
|
Hardish Kumar
|
1414008WL009577
|
Hardish Kumar
|
00200
|
JAKA0EGROTA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1C6
|
|
Hardish Kumar
|
()
|
|
4
|
DUGGAIN
|
JK-14-008-013-001/634
(Sadrota )
|
1414008000NRG23241120220062640
|
28/11/2022
|
Hardish Kumar
|
1414008WL009400
|
Hardish Kumar
|
00200
|
JAKA0EGROTA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1C7
|
|
Hardish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
DUGGAIN
|
JK-14-008-013-001/111
(Sadrota )
|
1414008000NRG23241120220062622
|
28/11/2022
|
Shiv Ram
|
1414008WL009400
|
Shiv Ram
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
02/12/2022
|
|
N1122019BD1DB
|
|
Shiv Ram
|
()
|
|
6
|
DUGGAIN
|
JK-14-008-013-001/117-A
(Sadrota )
|
1414008000NRG23241120220062623
|
28/11/2022
|
Bittu Ram
|
1414008WL009400
|
Bittu Ram
|
00200
|
JAKA0MACHAN
|
908
|
908
|
Processed
|
02/12/2022
|
|
N1122019BD1D6
|
|
Bittu Ram
|
()
|
|
7
|
DUGGAIN
|
JK-14-008-013-001/122
(Sadrota )
|
1414008000NRG23241120220062625
|
28/11/2022
|
Radhay Shyam
|
1414008WL009400
|
Radhay Shyam
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1CE
|
|
Radhay Shyam
|
()
|
|
8
|
DUGGAIN
|
JK-14-008-013-001/122
(Sadrota )
|
1414008000NRG23281120220064132
|
28/11/2022
|
Radhay Shyam
|
1414008WL009577
|
Radhay Shyam
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1CF
|
|
Radhay Shyam
|
()
|
|
9
|
DUGGAIN
|
JK-14-008-013-001/142
(Sadrota )
|
1414008000NRG23281120220064133
|
28/11/2022
|
Girdhari Lal
|
1414008WL009577
|
Girdhari Lal
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1CA
|
|
Girdhari Lal
|
()
|
|
10
|
DUGGAIN
|
JK-14-008-013-001/142
(Sadrota )
|
1414008000NRG23241120220062626
|
28/11/2022
|
Girdhari Lal
|
1414008WL009400
|
Girdhari Lal
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1CB
|
|
Girdhari Lal
|
()
|
|
11
|
DUGGAIN
|
JK-14-008-013-001/17
(Sadrota )
|
1414008000NRG23241120220062627
|
28/11/2022
|
Vakil Singh
|
1414008WL009400
|
Vakil Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1D9
|
|
Vakil Singh
|
()
|
|
12
|
DUGGAIN
|
JK-14-008-013-001/17
(Sadrota )
|
1414008000NRG23281120220064134
|
28/11/2022
|
Vakil Singh
|
1414008WL009577
|
Vakil Singh
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1DA
|
|
Vakil Singh
|
()
|
|
13
|
DUGGAIN
|
JK-14-008-013-001/222
(Sadrota )
|
1414008000NRG23281120220064138
|
28/11/2022
|
Raffo
|
1414008WL009577
|
Raffo
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1D7
|
|
Raffo
|
()
|
|
14
|
DUGGAIN
|
JK-14-008-013-001/222
(Sadrota )
|
1414008000NRG23241120220062631
|
28/11/2022
|
Raffo
|
1414008WL009400
|
Raffo
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1D8
|
|
Raffo
|
()
|
|
15
|
DUGGAIN
|
JK-14-008-013-001/27
(Sadrota )
|
1414008000NRG23241120220062632
|
28/11/2022
|
Bilber Singh
|
1414008WL009400
|
Bilber Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1D5
|
|
Bilber Singh
|
()
|
|
16
|
DUGGAIN
|
JK-14-008-013-001/27
(Sadrota )
|
1414008000NRG23281120220064139
|
28/11/2022
|
Bilber Singh
|
1414008WL009577
|
Bilber Singh
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1D4
|
|
Bilber Singh
|
()
|
|
17
|
DUGGAIN
|
JK-14-008-013-001/34
(Sadrota )
|
1414008000NRG23281120220064141
|
28/11/2022
|
Bansi Lal
|
1414008WL009577
|
Bansi Lal
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1D0
|
|
Bansi Lal
|
()
|
|
18
|
DUGGAIN
|
JK-14-008-013-001/34
(Sadrota )
|
1414008000NRG23241120220062634
|
28/11/2022
|
Bansi Lal
|
1414008WL009400
|
Bansi Lal
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1D1
|
|
Bansi Lal
|
()
|
|
19
|
DUGGAIN
|
JK-14-008-013-001/559
(Sadrota )
|
1414008000NRG23241120220062638
|
28/11/2022
|
Jagat Ram
|
1414008WL009400
|
Jagat Ram
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1DC
|
|
Jagat Ram
|
()
|
|
20
|
DUGGAIN
|
JK-14-008-013-001/559
(Sadrota )
|
1414008000NRG23281120220064145
|
28/11/2022
|
Jagat Ram
|
1414008WL009577
|
Jagat Ram
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1DD
|
|
Jagat Ram
|
()
|
|
21
|
DUGGAIN
|
JK-14-008-013-001/644
(Sadrota )
|
1414008000NRG23241120220062641
|
28/11/2022
|
Narinder Singh
|
1414008WL009400
|
Narinder Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1D2
|
|
Narinder Singh
|
()
|
|
22
|
DUGGAIN
|
JK-14-008-013-001/644
(Sadrota )
|
1414008000NRG23281120220064148
|
28/11/2022
|
Narinder Singh
|
1414008WL009577
|
Narinder Singh
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1D3
|
|
Narinder Singh
|
()
|
|
23
|
DUGGAIN
|
JK-14-008-013-001/670
(Sadrota )
|
1414008000NRG23281120220064149
|
28/11/2022
|
Gurdev Singh
|
1414008WL009577
|
Gurdev Singh
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1C9
|
|
Gurdev Singh
|
()
|
|
24
|
DUGGAIN
|
JK-14-008-013-001/670
(Sadrota )
|
1414008000NRG23241120220062642
|
28/11/2022
|
Gurdev Singh
|
1414008WL009400
|
Gurdev Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1C8
|
|
Gurdev Singh
|
()
|
|
25
|
DUGGAIN
|
JK-14-008-013-001/69
(Sadrota )
|
1414008000NRG23241120220062643
|
28/11/2022
|
Mohinder Singh
|
1414008WL009400
|
Mohinder Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019BD1CC
|
|
Mohinder Singh
|
()
|
|
26
|
DUGGAIN
|
JK-14-008-013-001/69
(Sadrota )
|
1414008000NRG23281120220064150
|
28/11/2022
|
Mohinder Singh
|
1414008WL009577
|
Mohinder Singh
|
00200
|
JAKA0MACHAN
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019BD1CD
|
|
Mohinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31099
|
31099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37001
|
37001
|
|
|
|
|
|
|
|